Transactions
All transactions
All
Expense
Credit from Solidus to Shana Remigio •
+$159.03USD
Paid
Invoice #11640
supplies & materials
Credit from Solidus to Shana Remigio •
+$121.06USD
Paid
Reimbursement #11639
marketing
Credit from Solidus to Shana Remigio •
+$290.00USD
Paid
Reimbursement #11641
food & beverage
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